| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290471 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | BARDEN SERV SRL CUI: 17931321 | furnizare | 42913400-3 | 29.09.2026 | 2,091 |
| Contract object: filtru be 921310 | ||||||
| DA41272349 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | DEDEMAN SRL CUI: 2816464 | furnizare | 44424200-0 | 29.09.2026 | 327 |
| Contract object: banda mascare tesa krepp 50mx50mm | ||||||
| DA41272424 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | MATEO PAINT INDUSTRIES SRL CUI: 40893567 | furnizare | 45450000-6 | 28.09.2026 | 2,222 |
| Contract object: pachet vopsele | ||||||
| DA41255045 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | FLUID CONPREST SRL CUI: 36729095 | furnizare | 44165100-5 | 25.09.2026 | 888 |
| Contract object: furtun cauciuc cu insertie metalica fi int 35 mm | ||||||
| DA41243213 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | TEMAD CO SRL CUI: 6620400 | furnizare | 44831000-4 | 24.09.2026 | 271 |
| Contract object: pachet etansari bison | ||||||
| DA41231777 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | AMERICAN NAUTICS SRL CUI: 14393260 | furnizare | 34312000-7 | 22.09.2026 | 27,697 |
| Contract object: piese de schimb pentru motoare mercury | ||||||
| DA41225695 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | ARABESQUE SRL CUI: 5340801 | furnizare | 39200000-4 | 21.09.2026 | 386 |
| Contract object: cant abs, gri ardezie 171 pe, 22 x 2 mm, 10 ml | ||||||
| DA41225834 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | ARABESQUE SRL CUI: 5340801 | furnizare | 44191400-9 | 21.09.2026 | 8,546 |
| Contract object: pachet cant + pal melaminat | ||||||
| DA41209978 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | DEDEMAN SRL CUI: 2816464 | furnizare | 44165100-5 | 18.09.2026 | 263 |
| Contract object: furtun absortie bulflex pvc alb d38 50m | ||||||
| DA41210020 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511510-3 | 18.09.2026 | 72 |
| Contract object: set 5 panze pend js971wf lemn js971wf | ||||||
| DA41187891 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | DREAMS TRADING SRL CUI: 15108400 | furnizare | 44411100-5 | 15.09.2026 | 1,298 |
| Contract object: robinete | ||||||
| DA41156105 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | DREAMS TRADING SRL CUI: 15108400 | furnizare | 45332400-7 | 10.09.2026 | 199 |
| Contract object: pachet materiale diverse | ||||||
| DA41128948 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | MARINESCU TRADING COMPANY TULCEA SRL CUI: 3720936 | furnizare | 34320000-6 | 08.09.2026 | 3,425 |
| Contract object: pachet consumabile yamaha | ||||||
| DA41111821 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | VOLTA MARINE SRL CUI: 23271475 | furnizare | 32352100-6 | 07.09.2026 | 2,378 |
| Contract object: antena ais combinata vhf/gps-glonass antenna tx/rx, 35w | ||||||
| DA41107051 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | YACHT TNG SRL CUI: 50360049 | furnizare | 34520000-8 | 03.09.2026 | 2,835 |
| Contract object: termostat honda cod 19300zy6003 | ||||||
| DA41088732 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | BARDEN SERV SRL CUI: 17931321 | furnizare | 42913300-2 | 01.09.2026 | 843 |
| Contract object: filtru hifi sh 63347 | ||||||
| DA41088778 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | BARDEN SERV SRL CUI: 17931321 | furnizare | 24951311-8 | 01.09.2026 | 3,472 |
| Contract object: antigel g12 concentrat+apa distilata | ||||||
| DA41088639 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | BARDEN SERV SRL CUI: 17931321 | furnizare | 09211400-5 | 01.09.2026 | 3,587 |
| Contract object: filtru hifi sh 56401+ulei mobil dte 24 ultra | ||||||
| DA41079987 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | EPIX TRADE SRL CUI: 18338137 | furnizare | 34520000-8 | 01.09.2026 | 10,780 |
| Contract object: pachet victron cu multicontrol200/200 | ||||||
| DA41079828 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | DEDEMAN SRL CUI: 2816464 | furnizare | 44165100-5 | 01.09.2026 | 610 |
| Contract object: furtun presiune 40bar 16mm r50m | ||||||
| DA41079873 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 01.09.2026 | 2,765 |
| Contract object: baterie platto lavoar vent. cc ferro | ||||||
| DA41079905 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | DEDEMAN SRL CUI: 2816464 | furnizare | 44165100-5 | 01.09.2026 | 79 |
| Contract object: furtun absorbtie 20 mm r50 822 | ||||||
| DA41079925 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 01.09.2026 | 61 |
| Contract object: amorsa perete danke 10l | ||||||
| DA41080023 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | VOLTA MARINE SRL CUI: 23271475 | furnizare | 32352100-6 | 01.09.2026 | 2,378 |
| Contract object: antena ais combinata vhf/gps-glonass antenna tx/rx, 35w | ||||||
| DA41060352 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | PALLEGRINI SRL CUI: 6379842 | furnizare | 14622000-7 | 27.08.2026 | 1,442 |
| Contract object: cornier 60x60x6 | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct